How To Fix BP064 - & input line(s) deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BP - Budgeting and planning

  • Message number: 064

  • Message text: & input line(s) deleted

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BP064 - & input line(s) deleted ?

    The SAP error message BP064 typically relates to issues with Business Partner (BP) data, particularly when there are inconsistencies or problems with the input data during the creation or modification of a Business Partner. The message "input line(s) deleted" indicates that certain lines of input data were not processed due to these issues.

    Cause of BP064 Error

    1. Inconsistent Data: The input data for the Business Partner may have inconsistencies, such as missing mandatory fields or incorrect formats.
    2. Validation Errors: The system may have validation rules that the input data does not meet, leading to the deletion of problematic lines.
    3. Duplicate Entries: If the input data contains duplicates that violate the uniqueness constraints of Business Partner records, those entries may be deleted.
    4. Incorrect Data Types: If the data types of the input fields do not match the expected types in the system, this can lead to errors.
    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify certain Business Partner data.

    Solution to BP064 Error

    1. Check Input Data: Review the input data for any missing mandatory fields, incorrect formats, or invalid entries. Ensure that all required fields are filled out correctly.
    2. Validate Against Business Rules: Ensure that the data adheres to the business rules defined in the system. This may include checking for uniqueness, valid combinations of fields, etc.
    3. Review Error Logs: Check the error logs or messages provided by SAP for more specific details about which lines were deleted and why.
    4. Test with Sample Data: If possible, test the input with a smaller set of data to isolate the problematic entries.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the Business Partner data model and validation rules.
    6. User Authorizations: Ensure that the user has the necessary authorizations to perform the action being attempted.

    Related Information

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage Business Partner data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the BP064 error.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Debugging: If you have access to development tools, consider debugging the process to identify where the error occurs.

    By following these steps, you should be able to identify the cause of the BP064 error and take appropriate action to resolve it.

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